Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 9,413 | 09/01/2019 | OWN/2018-19/P/39 | Expenditures | 1,000 | |||||||
09/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 1,192 | 09/01/2019 | OWN/2018-19/P/40 | Expenditures | 5,000 | |||||||
18/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 5,040 | 09/01/2019 | OWN/2018-19/P/41 | Expenditures | 28 | |||||||
22/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 7,560 | 09/01/2019 | OWN/2018-19/P/42 | Expenditures | 900 | |||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/43 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/53 | Expenditures | 10,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:55 AM. |